Accounts Receivable Associate

Not Disclosed Experience **1 - 4 Years** Offered Salary **Lakh** Notice Period **Not Disclosed** **Accounts Receivable Associate** **We are strictly looking for immediate joiners with 2-4 Years of work experience.** **ESSENTIAL DUTIES & RESPONSIBILITIES include the following; other duties may be assigned.** - Identifies customer invoices being paid...

JD: Associate / Sr. Associate – Finance (Accounts Receivable) WHAT WE DO AND WHO WE ARE Join the dynamic team at Wholsum Foods and be part of an extraordinary movement! Our mission is simple: to change the way the world eats. With brands like Slurrp Farm and Mille, we offer healthy and delicious alternatives to the junk food epidemic. Led by founders...

**What's this role about?** **Job Responsibilities & Requirements**: - Responsible for making outbound calls to delinquent accounts and make payment arrangements. - Handle inbound calls from customers regarding account status. - Must have US/UK collections background and good knowledge on accounts receivable process. - Escalate issues to the appropriate...

This position involves managing customer accounts, ensuring timely collection of payments, monitoring overdue invoices, and maintaining accurate records. The role includes assessing credit risk, implementing credit policies, and working closely with sales and finance teams to resolve payment issues and streamline cash flow. Delving into financial data to...

Company overview:TraceLink's software solutions and Opus Platform help the pharmaceutical industry digitize their supply chain and enable greater compliance, visibility, and decision making. It reduces disruption to the supply of medicines to patients who need them, anywhere in the world.Founded in 2009 with the simple mission of protecting patients, today...

**Job Responsibilities & Requirements**: - To make outbound calls to the Delinquent Accounts and make payment arrangements. - To receive calls from the customers regarding the account status. - To Fax Statements to the Customer giving updated status of the A/c’s. - To escalate issues to appropriate levels and to discuss with the appropriate department, to...

Job Description - Perform pre-call analysis and check status by calling the payer or using IVR or web portal services - Maintain adequate documentation on the client software to send necessary documentation to insurance companies and maintain a clear audit trail for future reference - Record after-call actions and perform post call analysis for the claim...

Job Description About MSISERVICES PVT LTD MSI Services in India is a subsidiary (Captive Center for IT/ITES) of MSI USA. MSI is a USD MNC with 3500+ employees in the USA. MSI Services India offers IT & ITES services to MSI USA and has its India office in Vasant Nagar, Bangalore, India with 750+ employees. We plan to grow further and offer best in class...

Job Responsibilities & Requirements:The candidate must possess excellent communication skills.Responsible for making outbound calls to delinquent accounts and make payment arrangements.Handle inbound calls from customers regarding account status.Send and receive emails to/from customers related to account status.Must have US/UK collections background and...

Start your journey with BCD Grow connect collaborate and celebrate with our global team Accountant - Receivables Full time Hybrid India In this role you will be playing a key role in the correct accounting of all AR-related records You will Supports and make part of credit control activities to maintain our cash inflow at the required level You will process...